Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 160 | Select activity nature | ||||||||||
14/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 522 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 700 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,858 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 781 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 584 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 6,655 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 385 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,634 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 255 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,536 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 128,383 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:49 AM. |